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Australian Maritime Safety Authority

Table 1.1: Agency resource statement - Budget estimates for 2009-10 as at Budget May 2009

    Estimate of
prior year
amounts
available in
2009-10
$'000
+ Proposed at
Budget


2009-10
$'000
= Total
estimate


2009-10
$'000
Actual
available
appropriation

2008-09
$'000
Opening Balance/Reserves at Bank  20 930   0  20 930  30 961
REVENUE FROM GOVERNMENT  
Ordinary Annual Services(a)  
Outcome 1  50 316  50 316  49 394
Total ordinary annual services   50 316  50 316  49 394
Other services(b)  
Non-Operating  3 430  3 430   0
Total other services   3 430  3 430   0
Total Annual Appropriations  53 746  53 746  49 394
Special Appropriations  
Australian Maritime Safety Authority Act 1990
s48(2) - payment of levies to AMSA(c)
 65 861  65 861  64 097
Total Special Appropriations  65 861  65 861  64 097
Payments from related entities(d)  
Department of Infrastructure, Transport,
Regional Development and Local
Government
 1 700  1 700   750
Total  1 700  1 700   750
Funds from other sources  
Interest  1 000  1 000  1 711
Sale of goods and services  2 215  2 215  4 071
Total  3 215  3 215  5 782
Total net resourcing  124 522  145 452  150 984

All figures are GST exclusive

AMSA is not directly appropriated as it is a CAC Act body.  Appropriations are made to the Department of Infrastructure, Transport, Regional Development and Local Government, which are then paid to AMSA and are considered 'departmental' for all purposes.

Notes:

  1. Appropriation Bill (No.1) 2008-09.
  2. Appropriation Bill (No.2) 2008-09.
  3. Levies under Marine Navigation Levy Collection Act 1989, Marine Navigation (Regulatory Function) Levy Collection Act 1991 and Protection of the Sea (Shipping Levy) Collection Act 1981 are paid to CRF and appropriated under section 48 of AMSA Act.
  4. Funding provided by a Government body that is not specified within the annual appropriation bills as a payment to the CAC Act body.

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